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Useful basic data (CSV) to be imported to test environment

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When a new environment is created, it is created empty and it does not include any testing data like products or customers. It's not possible to clone environments or move data from production environment to test environment.

Following CSV import file templates and import data function can be used to import some basic testing data. Files include some Finnish country specific data. Data may have to edited if files are imported to other country version environment.

Import data function is found in Management > Import data.

 

Product register

  1. Choose data type Import product materials (CSV) from the drop-down menu in Import data, phase 1 (2) view.
  2. Download product_materials_CSV_FI.csv. Click Select file button in the top bar of the view and choose the file to be imported in the Import file window and click Continue button.
  3.  Click Continue button in the top bar of the view.
  4. Clicking the Save button in Import data, phase 2 (2) view will import the data and save it in the system.

More information: Product data import file

Customer and supplier register

  1. Choose data type Import business partner data (CSV) from the drop-down menu in Import data, phase 1 (2) view.
  2. Download business_partner data_CSV_FI.csv. Click Select file button in the top bar of the view and choose the file to be imported in the Import file window and click Continue button.
  3. Click Continue button in the top bar of the view.
  4. Clicking the Save button in Import data, phase 2 (2) view will import the data and save it in the system.

More information: Business partner data import file

Sales invoices

  1. Choose data type Import invoices (CSV, DDE, ZIP) from the drop-down menu in Import data, phase 1 (2) view.
  2. Download invoices_CSV_FI.csv. Click Select file button in the top bar of the view and choose the file to be imported in the Import file window and click Continue button.
  3. Click Continue button in the top bar of the view.
  4. Clicking the Save button in Import data, phase 2 (2) view will import the data and save it in the system.

More information: Invoice data import file

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